Kaltura Inc Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -15.57M-58.76M-59.35M-68.50M-46.37M-31.32M
Depreciation and Depletion 3.86M2.79M2.79M2.04M4.16M4.59M
Share-based Compensation 2.32M5.11M17.07M23.64M29.98M26.26M
Gains from Investment Securities 5.30M41.51M15.05M23.71M4.29M3.77M
Cash from Operations 0.37M5.80M-22.11M-46.83M-8.30M12.23M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 3.29M4.23M8.07M10.87M11.67M11.45M
Depreciation & Amortization (CF) 4.49M7.68M2.41M2.71M4.72M5.06M
Change in Working Capital
Change in Receivables -6.16M6.27M1.06M11.28M-5.47M-3.33M
Change in Account Payables 2.00M2.06M3.89M3.13M-5.88M-0.53M
Change in Accured Expenses -1.52M5.89M3.76M-3.74M-2.23M5.38M
Other Working Capital Changes -1.34M12.31M6.28M7.46M1.63M0.95M
Investing Activities
Capital Expenditures 2.24M1.85M3.98M4.76M2.61M0.52M
Sales of Property, Plant and Equipment 0.76M
Change in Intangibles 0.24M0.16M0.14M
Acquisitions 0.38M
Change in Acquisitions & Divestments 18.98M51.98M38.98M
Cash from Investing Activities -2.73M-2.75M-5.24M-49.76M-1.58M-12.41M
Financing Activities
Other financing activities 0.11M5.19M0.12M0.27M0.03M
Cash from Financing Activities 0.30M-1.85M143.37M-0.53M0.11M-3.53M
Additional items
Exchange Rate Effect -1.42M0.73M0.09M
Change in Cash -2.06M1.21M116.02M-98.54M-9.05M-3.62M
Beginning Cash Balance 28.60M26.50M27.93M143.16M45.73M36.68M
Free Cash Flow -1.87M3.96M-26.09M-51.59M-10.91M11.71M
Net Cash Flow -2.06M1.21M116.02M-97.11M-9.78M-3.71M